Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
2437619
Funding Year:
2013
470#:
758000001051435
471#:
880560
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,533.31
Last Date of Service:
 
Disbursed Amount:
$7,533.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$909.82
$909.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,917.84
$10,917.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,917.84
$10,917.84
Discount Percent:
69
69
Requested Amount:
$7,533.31
$7,533.31